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Line of ServicenAdvisory

nIndustry/SectornFS X-Sectorn

SpecialismnRisk

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Management LevelnSenior Associate

nJob Description & SummarynAt PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.n

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively.

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*Why PWC

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At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an setting that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

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Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us

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. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law.



We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth.

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To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

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Responsibilities

nYour Role To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.n

Required Skills ● Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management ● Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications ● Should have SAP Security experience in either of the following applications: SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred)



● Should possess technical knowledge with SAP Security authorization concept including user and role management ● Should have knowledge of user provisioning processes and security maintenance processes & related leading practices ● Knowledge of SAP business process will be an added advantage ● Should be able to perform optimizations and assessments of already implemented GRC solutions ● Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework ● Should have collaborated with different teams to define technical and functional requirements ● Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings ● Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting ● Should be able to collaborate with the team members to provide timely and meaningful feedback, updates leadership on the status of issues and progress of resolution ● Technical SAP skills and a general understanding of accounting principles

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Will have to manage engagement delivery, client presentations and drive strong client relationships. Assistance in other areas such as creating proposals and developing brochures will also be required.

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Skill Set: SAP GRC Access Control or Process Control or Risk Management or Audit Management and SAP Security (Full cycle implementation / global projects experience will be preferred)

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Travel Requirements: 30-40 % (on project requirements)

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About Us

nBusiness Risk Consulting team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. A key part of this unique team is the GRC team. Due to unprecedented market demand, we now have several opportunities at differ

Apply on Kit Job: kitjob.in/job/4dy1rw

📌 IN-Senior Associate__SAP GRC_ITRA_Advisory_ Mumbai
🏢 PwC India
📍 Mumbai